201-547-5124
Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
---|---|---|---|---|---|---|---|---|---|
2025 | 3 | 6/23/2025 | SID CENTRAL AVE BILL | $397.87 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 3 | 8/1/2025 | TAXES BILL | $3,053.75 | $0.00 | $3,053.75 | 0 | $0.00 | |
2025 | 3 | 6/2/2025 | SID CENTRAL AVE PAYMENT | $0.00 | ($397.87) | $0.00 | 0 | $0.00 | |
2025 | 2 | 5/1/2025 | TAXES BILL | $2,791.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 2 | 4/8/2025 | TAXES PAYMENT | $0.00 | ($2,791.25) | $0.00 | 0 | $0.00 | E-CHECK |
2025 | 1 | 2/1/2025 | TAXES BILL | $2,791.25 | $0.00 | $0.00 | 0 | $0.00 | |
2025 | 1 | 1/8/2025 | TAXES PAYMENT | $0.00 | ($2,791.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 11/1/2024 | TAXES BILL | $2,736.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 4 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($0.06) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 4 | 10/10/2024 | TAXES PAYMENT | $0.00 | ($2,736.19) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 6/20/2024 | SID CENTRAL AVE BILL | $331.56 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 8/1/2024 | TAXES BILL | $2,811.25 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/16/2024 | SID CENTRAL AVE INTEREST | $0.00 | ($4.31) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/16/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($321.61) | $0.00 | 0 | $0.00 | |
2024 | 3 | 7/17/2024 | SID CENTRAL AVE PAYMENT | $0.00 | ($9.95) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 3 | 7/17/2024 | TAXES PAYMENT | $0.00 | ($2,811.25) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 2 | 5/1/2024 | TAXES BILL | $2,808.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 2 | 4/16/2024 | TAXES PAYMENT | $0.00 | ($2,808.75) | $0.00 | 0 | $0.00 | E-CHECK |
2024 | 1 | 2/1/2024 | TAXES BILL | $2,808.75 | $0.00 | $0.00 | 0 | $0.00 | |
2024 | 1 | 1/4/2024 | TAXES PAYMENT | $0.00 | ($2,808.75) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 4 | 11/1/2023 | TAXES BILL | $3,075.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 4 | 10/6/2023 | TAXES PAYMENT | $0.00 | ($3,075.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 3 | 8/1/2023 | SID CENTRAL AVE BILL | $325.06 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 8/1/2023 | TAXES BILL | $2,865.00 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/6/2023 | SID CENTRAL AVE PAYMENT | $0.00 | ($325.06) | $0.00 | 0 | $0.00 | |
2023 | 3 | 7/11/2023 | TAXES PAYMENT | $0.00 | ($2,865.00) | $0.00 | 0 | $0.00 | |
2023 | 2 | 5/1/2023 | TAXES BILL | $2,647.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 2 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($1,215.00) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 2 | 2/27/2023 | TAXES PAYMENT | $0.00 | ($1,432.50) | $0.00 | 0 | $0.00 | E-CHECK |
2023 | 1 | 2/1/2023 | TAXES BILL | $2,647.50 | $0.00 | $0.00 | 0 | $0.00 | |
2023 | 1 | 1/5/2023 | TAXES PAYMENT | $0.00 | ($2,647.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 4 | 11/1/2022 | TAXES BILL | $3,862.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 4 | 10/25/2022 | TAXES PAYMENT | $0.00 | ($3,862.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 8/1/2022 | SID CENTRAL AVE BILL | $309.63 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 8/1/2022 | TAXES BILL | $2,717.50 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 3 | 6/21/2022 | TAXES PAYMENT | $0.00 | ($2,717.50) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 3 | 6/25/2022 | SID CENTRAL AVE PAYMENT | $0.00 | ($309.63) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 2 | 5/1/2022 | TAXES BILL | $2,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 2 | 3/28/2022 | TAXES PAYMENT | $0.00 | ($2,005.00) | $0.00 | 0 | $0.00 | E-CHECK |
2022 | 1 | 2/1/2022 | TAXES BILL | $2,005.00 | $0.00 | $0.00 | 0 | $0.00 | |
2022 | 1 | 1/5/2022 | TAXES PAYMENT | $0.00 | ($2,005.00) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 4 | 11/1/2021 | TAXES BILL | $1,957.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 4 | 10/6/2021 | TAXES PAYMENT | $0.00 | ($1,957.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 3 | 8/1/2021 | SID CENTRAL AVE BILL | $303.30 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 8/1/2021 | TAXES BILL | $2,037.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 3 | 7/7/2021 | SID CENTRAL AVE PAYMENT | $0.00 | ($303.30) | $0.00 | 0 | $0.00 | |
2021 | 3 | 9/20/2021 | TAXES PAYMENT | $0.00 | ($2,037.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 2 | 5/1/2021 | TAXES BILL | $2,012.50 | $0.00 | $0.00 | 0 | $0.00 | |
2021 | 2 | 4/10/2021 | TAXES PAYMENT | $0.00 | ($2,012.50) | $0.00 | 0 | $0.00 | E-CHECK |
2021 | 1 | 2/1/2021 | TAXES BILL | $2,012.50 | $0.00 | $0.00 | 0 | $0.00 |